|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-026-026/104
()
|
2904005000NRG23010820221542572
|
01/08/2022
|
DEVAGI
|
2904005WL053935
|
DEVAGI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
2
|
ULUNDURPET
|
TN-04-005-026-026/105
()
|
2904005000NRG23010820221542573
|
01/08/2022
|
SAGUNTHALA
|
2904005WL053935
|
SAGUNTHALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-026-026/107
()
|
2904005000NRG23010820221542574
|
01/08/2022
|
Jaganathan
|
2904005WL053935
|
Jaganathan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jaganathan
|
CANARA BANK(508532)
|
|
4
|
ULUNDURPET
|
TN-04-005-026-026/117
()
|
2904005000NRG23010820221542577
|
01/08/2022
|
SANTHI
|
2904005WL053935
|
SANTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-026-026/118
()
|
2904005000NRG23010820221542578
|
01/08/2022
|
Tamilarasan
|
2904005WL053935
|
Tamilarasan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Tamilarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-026-026/120
()
|
2904005000NRG23010820221542580
|
01/08/2022
|
BIRUNTHA
|
2904005WL053935
|
BIRUNTHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
BIRUNTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-026-026/121
()
|
2904005000NRG23010820221542581
|
01/08/2022
|
MAYAVATHI
|
2904005WL053935
|
MAYAVATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
MAYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-026-026/122
()
|
2904005000NRG23010820221542582
|
01/08/2022
|
THAIYALNAYAGI
|
2904005WL053935
|
THAIYALNAYAGI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
THAIYALNAYAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-026-026/124
()
|
2904005000NRG23010820221542584
|
01/08/2022
|
AZHAGURANI
|
2904005WL053935
|
AZHAGURANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
AZHAGURANI
|
CANARA BANK(508532)
|
|
10
|
ULUNDURPET
|
TN-04-005-026-026/126
()
|
2904005000NRG23010820221542585
|
01/08/2022
|
ANNAMMAL
|
2904005WL053935
|
ANNAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-026-026/127
()
|
2904005000NRG23010820221542586
|
01/08/2022
|
KALYANI
|
2904005WL053935
|
KALYANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-026-026/128
()
|
2904005000NRG23010820221542587
|
01/08/2022
|
AMBIKA
|
2904005WL053935
|
AMBIKA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-026-026/132
()
|
2904005000NRG23010820221542588
|
01/08/2022
|
GOPI
|
2904005WL053935
|
GOPI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULUNDURPET
|
TN-04-005-026-026/133
()
|
2904005000NRG23010820221542590
|
01/08/2022
|
PACHAIYAMMAL
|
2904005WL053935
|
PACHAIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
PACHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-026-026/138
()
|
2904005000NRG23010820221542591
|
01/08/2022
|
MANONMANI
|
2904005WL053935
|
MANONMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
MANONMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-026-026/139
()
|
2904005000NRG23010820221542592
|
01/08/2022
|
SARASWATHI
|
2904005WL053935
|
SARASWATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-026-026/143
()
|
2904005000NRG23010820221542593
|
01/08/2022
|
BANUMATHI
|
2904005WL053935
|
BANUMATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-026-026/149
()
|
2904005000NRG23010820221542596
|
01/08/2022
|
BAKKIYALAKSHMI
|
2904005WL053935
|
BAKKIYALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
BAKKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-026-026/150
()
|
2904005000NRG23010820221542597
|
01/08/2022
|
KAILASAM
|
2904005WL053935
|
KAILASAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KAILASAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-026-026/150
()
|
2904005000NRG23010820221542598
|
01/08/2022
|
THANGAMMAL
|
2904005WL053935
|
THANGAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
THANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-026-026/152
()
|
2904005000NRG23010820221542599
|
01/08/2022
|
SANKAR
|
2904005WL053935
|
SANKAR
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SANKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-026-026/156
()
|
2904005000NRG23010820221542604
|
01/08/2022
|
MALLIGA
|
2904005WL053935
|
MALLIGA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-026-026/161
()
|
2904005000NRG23010820221542608
|
01/08/2022
|
RATHINAMBAL
|
2904005WL053935
|
RATHINAMBAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
RATHINAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-026-026/162
()
|
2904005000NRG23010820221542609
|
01/08/2022
|
VIJAYA
|
2904005WL053935
|
VIJAYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-026-026/172
()
|
2904005000NRG23010820221542614
|
01/08/2022
|
MALLIGA
|
2904005WL053935
|
MALLIGA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
26
|
ULUNDURPET
|
TN-04-005-026-026/176
()
|
2904005000NRG23010820221542615
|
01/08/2022
|
KAMALA
|
2904005WL053935
|
KAMALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-026-026/178
()
|
2904005000NRG23010820221542617
|
01/08/2022
|
LAKSHMI
|
2904005WL053935
|
LAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-026-026/179
()
|
2904005000NRG23010820221542619
|
01/08/2022
|
CHITRA
|
2904005WL053935
|
CHITRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-026-026/179
()
|
2904005000NRG23010820221542618
|
01/08/2022
|
SAGUNTHALA
|
2904005WL053935
|
SAGUNTHALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-026-026/181
()
|
2904005000NRG23010820221542620
|
01/08/2022
|
KUPPAYE
|
2904005WL053935
|
KUPPAYE
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KUPPAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-026-026/189
()
|
2904005000NRG23010820221542625
|
01/08/2022
|
KAVITHA
|
2904005WL053935
|
KAVITHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
32
|
ULUNDURPET
|
TN-04-005-026-026/204
()
|
2904005000NRG23010820221542629
|
01/08/2022
|
AMMASI
|
2904005WL053935
|
AMMASI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMMASI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-026-026/205
()
|
2904005000NRG23010820221542630
|
01/08/2022
|
Santhi
|
2904005WL053935
|
Santhi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-026-026/231
()
|
2904005000NRG23010820221542636
|
01/08/2022
|
LAKSHMIKANTHAN
|
2904005WL053935
|
LAKSHMIKANTHAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMIKANTHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-026-026/249
()
|
2904005000NRG23010820221542638
|
01/08/2022
|
KUPPAYI
|
2904005WL053935
|
KUPPAYI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-026-026/252
()
|
2904005000NRG23010820221542639
|
01/08/2022
|
JAYA
|
2904005WL053935
|
JAYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-026-026/262
()
|
2904005000NRG23010820221542644
|
01/08/2022
|
ARUNA
|
2904005WL053935
|
ARUNA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-026-026/264
()
|
2904005000NRG23010820221542646
|
01/08/2022
|
SENTHAMARAI
|
2904005WL053935
|
SENTHAMARAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SENTHAMARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ULUNDURPET
|
TN-04-005-026-026/269
()
|
2904005000NRG23010820221542648
|
01/08/2022
|
KALA
|
2904005WL053935
|
KALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-026-026/270
()
|
2904005000NRG23010820221542649
|
01/08/2022
|
RADHIKA
|
2904005WL053935
|
RADHIKA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
RADHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-026-026/272
()
|
2904005000NRG23010820221542650
|
01/08/2022
|
INDIRANI
|
2904005WL053935
|
INDIRANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
INDIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-026-026/278
()
|
2904005000NRG23010820221542652
|
01/08/2022
|
KALAVATHI
|
2904005WL053935
|
KALAVATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-026-026/279
()
|
2904005000NRG23010820221542653
|
01/08/2022
|
JAYA
|
2904005WL053935
|
JAYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-026-026/28
()
|
2904005000NRG23010820221542654
|
01/08/2022
|
VEMBU
|
2904005WL053935
|
VEMBU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
45
|
ULUNDURPET
|
TN-04-005-026-026/281
()
|
2904005000NRG23010820221542655
|
01/08/2022
|
SANMUGAVALLI
|
2904005WL053935
|
SANMUGAVALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SANMUGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-026-026/281
()
|
2904005000NRG23010820221542656
|
01/08/2022
|
THANIGAIVEL
|
2904005WL053935
|
THANIGAIVEL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
THANIGAIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-026-026/46
()
|
2904005000NRG23010820221542687
|
01/08/2022
|
SUDHA
|
2904005WL053935
|
SUDHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-026-026/49
()
|
2904005000NRG23010820221542688
|
01/08/2022
|
KATHAYE
|
2904005WL053935
|
KATHAYE
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KATHAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-026-026/58
()
|
2904005000NRG23010820221542689
|
01/08/2022
|
ROJAVATHI
|
2904005WL053935
|
ROJAVATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
ROJAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-026-026/59
()
|
2904005000NRG23010820221542690
|
01/08/2022
|
SIVAGAMI
|
2904005WL053935
|
SIVAGAMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
51
|
ULUNDURPET
|
TN-04-005-026-026/60
()
|
2904005000NRG23010820221542691
|
01/08/2022
|
KOLANJI
|
2904005WL053935
|
KOLANJI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-026-026/63
()
|
2904005000NRG23010820221542692
|
01/08/2022
|
AMMASI
|
2904005WL053935
|
AMMASI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMMASI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-026-026/65
()
|
2904005000NRG23010820221542693
|
01/08/2022
|
SAROJA
|
2904005WL053935
|
SAROJA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-026-026/66
()
|
2904005000NRG23010820221542694
|
01/08/2022
|
SANTHI
|
2904005WL053935
|
SANTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-026-026/68
()
|
2904005000NRG23010820221542696
|
01/08/2022
|
VENNILA
|
2904005WL053935
|
VENNILA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-026-026/91
()
|
2904005000NRG23010820221542699
|
01/08/2022
|
REVATHI
|
2904005WL053935
|
REVATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
REVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|